1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8121932 MGR.NO. 058 PAGE 001 CONT 6245 SEC 03 JOB 001 RES ENGR JONES, TOMMIE PROJ SUP - 624503001 HWY US0059 689 TEXAS HWY 8 LINDEN CNTY CASS DIST 19 CONTRACT PRICE $ 50,325.02 REPORT DATE 08/08/2014 14.51.28 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 013 & FINAL COMMUNITY HEALTHCORE 13428 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2012 TIME COMPUTED FROM SEP 01, 2012 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/13 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8121932 MGR.NO. 058 PAGE 001 CONT 6245 SEC 03 JOB 001 RES ENGR JONES, TOMMIE PROJ SUP - 624503001 HWY US0059 689 TEXAS HWY 8 LINDEN CNTY CASS DIST 19 CONTRACT PRICE $ 50,325.02 REPORT DATE 08/08/2014 14.51.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 013 & FINAL COMMUNITY HEALTHCORE 13428 DIST. 19 COUNTY CASS CONTROL 6245-03-001 PROJECT SUP - 624503001 HIGHWAY US0059 0LIMITS- VARIOUS . 0TYPE OF WORK- PICNIC AREA MAINTENANCE - BOWIE/CASS 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 PICNIC AREA MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 52.000 49.000 479.890 23,514.61 0065 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 8.000 3.000 2,911.400 8,734.20 0070 0745 GROUNDS MAINT (TREE PRUN/LEAF REMOVAL) CYC 1.000 1.000 2,079.540 2,079.54 0075 9001*JANITORIAL MAINTENANCE (TITUS) CYC 17.000 17.000 75.000 1,275.00 0080 9001*GROUNDS MAINTENANCE (TITUS) CYC 4.000 3.000 207.500 622.50 0 SUBTOTAL BID ITEMS $ 36,225.85 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 36,225.85 0 TOTAL AMOUNT WORK DONE CONTROL 6245-03-001 $ 36,225.85 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8121932 MGR.NO. 058 PAGE 001 CONT 6245 SEC 03 JOB 001 RES ENGR JONES, TOMMIE PROJ SUP - 624503001 HWY US0059 689 TEXAS HWY 8 LINDEN CNTY CASS DIST 19 CONTRACT PRICE $ 50,325.02 REPORT DATE 08/08/2014 14.51.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 013 & FINAL COMMUNITY HEALTHCORE 13428 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6245-03-001 SUP - 624503001 19 US0059 CASS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 52.000 49.000 479.890 23,514.61 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 8.000 3.000 2,911.400 8,734.20 0745 GROUNDS MAINT (TREE PRUN/LEAF REMOVAL) CYC 1.000 1.000 2,079.540 2,079.54 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* JANITORIAL MAINTENANCE (TITUS) CYC 17.000 17.000 75.000 1,275.00 9001* GROUNDS MAINTENANCE (TITUS) CYC 4.000 3.000 207.500 622.50 0 SUBTOTAL BID ITEMS $ 36,225.85 0 CONTRACT TOTAL ALL ITEMS $ 36,225.85 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8121932 MGR.NO. 058 PAGE 001 CONT 6245 SEC 03 JOB 001 RES ENGR JONES, TOMMIE PROJ SUP - 624503001 HWY US0059 689 TEXAS HWY 8 LINDEN CNTY CASS DIST 19 CONTRACT PRICE $ 50,325.02 REPORT DATE 08/08/2014 14.51.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 013 & FINAL COMMUNITY HEALTHCORE 13428 ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 34 SUP - 624503001 6245-03-001 36,225.85 .00 36,225.85 .00 .00 36,225.85 36,225.85 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 36,225.85 .00 36,225.85 .00 .00 36,225.85 36,225.85 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8121932 MGR.NO. 058 PAGE 001 CONT 6245 SEC 03 JOB 001 RES ENGR JONES, TOMMIE PROJ SUP - 624503001 HWY US0059 689 TEXAS HWY 8 LINDEN CNTY CASS DIST 19 CONTRACT PRICE $ 50,325.02 REPORT DATE 08/08/2014 14.51.29 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 013 & FINAL COMMUNITY HEALTHCORE 13428 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6245-03-001 SUP - 624503001 19 US0059 CASS -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 36,225.85